|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
REWA
|
MP-13-008-005-001/1223-A
(RAHAT)
|
1713008005NRG23220920220378256
|
22/09/2022
|
Neelesh Kushwaha
|
1713008005WL080963
|
Neelesh Kushwaha
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374362539
|
|
NeeleshKushwaha
|
(000000)
|
|
2
|
REWA
|
MP-13-008-075-001/1160
(PANTI)
|
1713008075NRG23220920220378349
|
22/09/2022
|
SHANKAR YADAV
|
1713008075WL080993
|
SHANKAR YADAV
|
00045
|
BARB0REWAXX
|
15
|
15
|
Processed
|
02/10/2022
|
|
374362539
|
|
SHANKARYADAV
|
(000000)
|
|
3
|
REWA
|
MP-13-008-078-004/478
(BIHARIYA)
|
1713008078NRG23220920220377276
|
22/09/2022
|
Rajesh kol
|
1713008078WL080736
|
Rajesh kol
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
02/10/2022
|
|
374362539
|
|
Rajeshkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
REWA
|
MP-13-008-060-001/1234-A
(MADAWA)
|
1713008060NRG23220920220377948
|
22/09/2022
|
mo isthak
|
1713008060WL080908
|
mo isthak
|
00048
|
BKID0009441
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374362539
|
|
moisthak
|
(000000)
|
|
5
|
REWA
|
MP-13-008-075-001/1220
(PANTI)
|
1713008075NRG23220920220378342
|
22/09/2022
|
RATIYA YADAV
|
1713008075WL080990
|
RATIYA YADAV
|
00048
|
BKID0009441
|
15
|
15
|
Processed
|
02/10/2022
|
|
374362539
|
|
RATIYAYADAV
|
(000000)
|
|
6
|
REWA
|
MP-13-008-075-001/966
(PANTI)
|
1713008075NRG23220920220378343
|
22/09/2022
|
MINKU PATEL
|
1713008075WL080990
|
MINKU PATEL
|
00048
|
BKID0009441
|
15
|
15
|
Processed
|
02/10/2022
|
|
374362539
|
|
MINKUPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
7
|
REWA
|
MP-13-008-009-001/1006-A
(SUMEDA)
|
1713008009NRG23220920220377587
|
22/09/2022
|
Anjani Kol
|
1713008009WL080828
|
Anjani Kol
|
00089
|
CBIN0281413
|
1750
|
1750
|
Processed
|
02/10/2022
|
|
374362539
|
|
AnjaniKol
|
(000000)
|
|
8
|
REWA
|
MP-13-008-075-001/1168
(PANTI)
|
1713008075NRG23220920220378357
|
22/09/2022
|
MANISH KUMAR PATEL
|
1713008075WL081000
|
MANISH KUMAR PATEL
|
00089
|
CBIN0281413
|
16
|
16
|
Processed
|
02/10/2022
|
|
374362539
|
|
MANISHKUMARPATEL
|
(000000)
|
|
9
|
REWA
|
MP-13-008-084-001/429
(LOHI)
|
1713008084NRG23220920220378068
|
22/09/2022
|
ramesh
|
1713008084WL080936
|
ramesh
|
00089
|
CBIN0281413
|
5
|
5
|
Processed
|
02/10/2022
|
|
374362539
|
|
ramesh
|
(000000)
|
|
10
|
REWA
|
MP-13-008-084-001/452
(LOHI)
|
1713008084NRG23220920220378073
|
22/09/2022
|
Tejwati kewat
|
1713008084WL080936
|
Tejwati kewat
|
00089
|
CBIN0281413
|
5
|
5
|
Processed
|
02/10/2022
|
|
374362539
|
|
Tejwatikewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
11
|
REWA
|
MP-13-008-031-001/66-A
(CHHIJABAR)
|
1713008031NRG23210920220377220
|
22/09/2022
|
malti rawat
|
1713008031WL080726
|
malti rawat
|
00089
|
CBIN0283897
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374362539
|
|
maltirawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
12
|
REWA
|
MP-13-008-007-001/201
(MARHA)
|
1713008007NRG23220920220378214
|
22/09/2022
|
pratigya tiwari
|
1713008007WL080953
|
pratigya tiwari
|
00089
|
CBIN0284702
|
408
|
408
|
Processed
|
02/10/2022
|
|
374362539
|
|
pratigyatiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
13
|
REWA
|
MP-13-008-084-001/763
(LOHI)
|
1713008084NRG23220920220378078
|
22/09/2022
|
Yagnarayan sahu
|
1713008084WL080936
|
Yagnarayan sahu
|
00165
|
IBKL0001759
|
5
|
5
|
Processed
|
02/10/2022
|
|
374362539
|
|
Yagnarayansahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
14
|
REWA
|
MP-13-008-007-001/223
(MARHA)
|
1713008007NRG23220920220378220
|
22/09/2022
|
SHAILENDRA TIWARI
|
1713008007WL080953
|
SHAILENDRA TIWARI
|
00176
|
IDIB000G566
|
408
|
408
|
Processed
|
02/10/2022
|
|
374362539
|
|
SHAILENDRATIWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
15
|
REWA
|
MP-13-008-055-001/612
()
|
1713008055NRG23220920220377810
|
22/09/2022
|
Kalli
|
1713008055WL080867
|
Kalli
|
00176
|
IDIB000G623
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374362539
|
|
Kalli
|
(000000)
|
|
16
|
REWA
|
MP-13-008-055-001/779
(AMILAKI)
|
1713008055NRG23220920220377802
|
22/09/2022
|
SHUBHLAYAK
|
1713008055WL080865
|
SHUBHLAYAK
|
00176
|
IDIB000G623
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374362539
|
|
SHUBHLAYAK
|
(000000)
|
|
17
|
REWA
|
MP-13-008-055-001/827
(AMILAKI)
|
1713008055NRG23220920220377806
|
22/09/2022
|
Vanshgopal
|
1713008055WL080866
|
Vanshgopal
|
00176
|
IDIB000G623
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374362539
|
|
Vanshgopal
|
(000000)
|
|
18
|
REWA
|
MP-13-008-055-001/832
(AMILAKI)
|
1713008055NRG23220920220377804
|
22/09/2022
|
Veerbhan
|
1713008055WL080865
|
Veerbhan
|
00176
|
IDIB000G623
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374362539
|
|
Veerbhan
|
(000000)
|
|
19
|
REWA
|
MP-13-008-055-001/870
(AMILAKI)
|
1713008055NRG23220920220377798
|
22/09/2022
|
Indramani
|
1713008055WL080863
|
Indramani
|
00176
|
IDIB000G623
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374362539
|
|
Indramani
|
(000000)
|
|
20
|
REWA
|
MP-13-008-059-001/1423
(BANSA)
|
1713008059NRG23220920220377435
|
22/09/2022
|
Sandhya yadav
|
1713008059WL080780
|
Sandhya yadav
|
00176
|
IDIB000G623
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374362539
|
|
Sandhyayadav
|
(000000)
|
|
21
|
REWA
|
MP-13-008-060-001/1201-A
(MADAWA)
|
1713008060NRG23220920220377947
|
22/09/2022
|
chotelal yadav
|
1713008060WL080908
|
chotelal yadav
|
00176
|
IDIB000G623
|
2244
|
2244
|
Processed
|
02/10/2022
|
|
374362539
|
|
chotelalyadav
|
(000000)
|
|
22
|
REWA
|
MP-13-008-060-001/1260
(MADAWA)
|
1713008060NRG23220920220377938
|
22/09/2022
|
gulsan begam
|
1713008060WL080905
|
gulsan begam
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374362539
|
|
gulsanbegam
|
(000000)
|
|
23
|
REWA
|
MP-13-008-060-001/1307-A
(MADAWA)
|
1713008060NRG23220920220377939
|
22/09/2022
|
satyabhan yadav
|
1713008060WL080905
|
satyabhan yadav
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374362539
|
|
satyabhanyadav
|
(000000)
|
|
24
|
REWA
|
MP-13-008-060-001/1332
(MADAWA)
|
1713008060NRG23220920220377949
|
22/09/2022
|
lageela bano
|
1713008060WL080908
|
lageela bano
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374362539
|
|
lageelabano
|
(000000)
|
|
25
|
REWA
|
MP-13-008-060-001/1360-A
(MADAWA)
|
1713008060NRG23220920220377920
|
22/09/2022
|
subhaddri patel
|
1713008060WL080901
|
subhaddri patel
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374362539
|
|
subhaddripatel
|
(000000)
|
|
26
|
REWA
|
MP-13-008-060-001/1381
(MADAWA)
|
1713008060NRG23220920220377944
|
22/09/2022
|
dheerendra patel
|
1713008060WL080907
|
dheerendra patel
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374362539
|
|
dheerendrapatel
|
(000000)
|
|
27
|
REWA
|
MP-13-008-060-001/1393
(MADAWA)
|
1713008060NRG23220920220377933
|
22/09/2022
|
satyabhan kushwaha
|
1713008060WL080904
|
satyabhan kushwaha
|
00176
|
IDIB000G623
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374362539
|
|
satyabhankushwaha
|
(000000)
|
|
28
|
REWA
|
MP-13-008-060-001/1393
(MADAWA)
|
1713008060NRG23220920220377934
|
22/09/2022
|
tersi kushwaha
|
1713008060WL080904
|
tersi kushwaha
|
00176
|
IDIB000G623
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374362539
|
|
tersikushwaha
|
(000000)
|
|
29
|
REWA
|
MP-13-008-060-001/1398
(MADAWA)
|
1713008060NRG23220920220377945
|
22/09/2022
|
mohammad sareef
|
1713008060WL080907
|
mohammad sareef
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374362539
|
|
mohammadsareef
|
(000000)
|
|
30
|
REWA
|
MP-13-008-060-001/1399
(MADAWA)
|
1713008060NRG23220920220377940
|
22/09/2022
|
ramayan kushwaha
|
1713008060WL080905
|
ramayan kushwaha
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374362539
|
|
ramayankushwaha
|
(000000)
|
|
31
|
REWA
|
MP-13-008-060-001/1399-A
(MADAWA)
|
1713008060NRG23220920220377950
|
22/09/2022
|
shakuntala kushwaha
|
1713008060WL080908
|
shakuntala kushwaha
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374362539
|
|
shakuntalakushwaha
|
(000000)
|
|
32
|
REWA
|
MP-13-008-060-001/1433
(MADAWA)
|
1713008060NRG23220920220377921
|
22/09/2022
|
ramvishwash yadav
|
1713008060WL080901
|
ramvishwash yadav
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374362539
|
|
ramvishwashyadav
|
(000000)
|
|
33
|
REWA
|
MP-13-008-060-001/250-B
(MADAWA)
|
1713008060NRG23220920220377928
|
22/09/2022
|
jeetendra dahiya
|
1713008060WL080902
|
jeetendra dahiya
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374362539
|
|
jeetendradahiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50796
|
50796
|
|
|
|
|
|
|
|
|
34
|
REWA
|
MP-13-008-045-001/46
(TAMARA)
|
1713008045NRG23220920220378011
|
22/09/2022
|
POOJA RAJAK
|
1713008045WL080920
|
POOJA RAJAK
|
00176
|
IDIB000M669
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374362539
|
|
POOJARAJAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
35
|
REWA
|
MP-13-008-055-001/271-A
(AMILAKI)
|
1713008055NRG23220920220377816
|
22/09/2022
|
Hareesh
|
1713008055WL080868
|
Hareesh
|
00176
|
IDIB000R078
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374362539
|
|
Hareesh
|
(000000)
|
|
36
|
REWA
|
MP-13-008-075-001/1030
(PANTI)
|
1713008075NRG23220920220378356
|
22/09/2022
|
BRUJLAL KOL
|
1713008075WL080999
|
BRUJLAL KOL
|
00176
|
IDIB000R078
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374362539
|
|
BRUJLALKOL
|
(000000)
|
|
37
|
REWA
|
MP-13-008-084-001/452
(LOHI)
|
1713008084NRG23220920220378072
|
22/09/2022
|
Anju kewat
|
1713008084WL080936
|
Anju kewat
|
00176
|
IDIB000R078
|
5
|
5
|
Processed
|
02/10/2022
|
|
374362539
|
|
Anjukewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5921
|
5921
|
|
|
|
|
|
|
|
|
38
|
REWA
|
MP-13-008-084-001/765
(LOHI)
|
1713008084NRG23220920220378080
|
22/09/2022
|
shyamlal kori
|
1713008084WL080936
|
shyamlal kori
|
00176
|
IDIB000R631
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374362539
|
|
shyamlalkori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
39
|
REWA
|
MP-13-008-084-001/263
()
|
1713008084NRG23220920220378066
|
22/09/2022
|
brajbhan sahu
|
1713008084WL080936
|
brajbhan sahu
|
00176
|
IDIB000R633
|
5
|
5
|
Processed
|
02/10/2022
|
|
374362539
|
|
brajbhansahu
|
(000000)
|
|
40
|
REWA
|
MP-13-008-084-001/263
()
|
1713008084NRG23220920220378067
|
22/09/2022
|
indrajeet Sshu
|
1713008084WL080936
|
indrajeet Sshu
|
00176
|
IDIB000R633
|
5
|
5
|
Processed
|
02/10/2022
|
|
374362539
|
|
indrajeetSshu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
41
|
REWA
|
MP-13-008-075-001/1011
(PANTI)
|
1713008075NRG23220920220378352
|
22/09/2022
|
GENDALAL PATEL
|
1713008075WL080995
|
GENDALAL PATEL
|
00176
|
IDIB000T572
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374362539
|
|
GENDALALPATEL
|
(000000)
|
|
42
|
REWA
|
MP-13-008-075-001/1025
(PANTI)
|
1713008075NRG23220920220378354
|
22/09/2022
|
Rakesh Basor
|
1713008075WL080997
|
Rakesh Basor
|
00176
|
IDIB000T572
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374362539
|
|
RakeshBasor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
43
|
REWA
|
MP-13-008-084-001/562
(LOHI)
|
1713008084NRG23220920220378075
|
22/09/2022
|
Akash pandey
|
1713008084WL080936
|
Akash pandey
|
00349
|
PSIB0000332
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374362539
|
|
Akashpandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
44
|
REWA
|
MP-13-008-007-001/245
(MARHA)
|
1713008007NRG23220920220378222
|
22/09/2022
|
PRAKASH TIWARI
|
1713008007WL080953
|
PRAKASH TIWARI
|
00354
|
PUNB0049100
|
408
|
408
|
Processed
|
02/10/2022
|
|
374362539
|
|
PRAKASHTIWARI
|
(000000)
|
|
45
|
REWA
|
MP-13-008-009-001/927
(SUMEDA)
|
1713008009NRG23220920220377589
|
22/09/2022
|
Sanat Sen
|
1713008009WL080830
|
Sanat Sen
|
00354
|
PUNB0049100
|
2250
|
2250
|
Processed
|
02/10/2022
|
|
374362539
|
|
SanatSen
|
(000000)
|
|
46
|
REWA
|
MP-13-008-048-001/918
(BAISA)
|
1713008048NRG23220920220377986
|
22/09/2022
|
vimla rajak
|
1713008048WL080915
|
vimla rajak
|
00354
|
PUNB0049100
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374362539
|
|
vimlarajak
|
(000000)
|
|
47
|
REWA
|
MP-13-008-075-001/1010
(PANTI)
|
1713008075NRG23220920220378351
|
22/09/2022
|
DEVENDRA TRIPATHI
|
1713008075WL080994
|
DEVENDRA TRIPATHI
|
00354
|
PUNB0049100
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374362539
|
|
DEVENDRATRIPATHI
|
(000000)
|
|
48
|
REWA
|
MP-13-008-075-001/1102
(PANTI)
|
1713008075NRG23220920220378353
|
22/09/2022
|
BHAIYALAL KOL
|
1713008075WL080996
|
BHAIYALAL KOL
|
00354
|
PUNB0049100
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374362539
|
|
BHAIYALALKOL
|
(000000)
|
|
49
|
REWA
|
MP-13-008-075-001/1103
(PANTI)
|
1713008075NRG23220920220378355
|
22/09/2022
|
SHIVKUMAR KOL
|
1713008075WL080998
|
SHIVKUMAR KOL
|
00354
|
PUNB0049100
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374362539
|
|
SHIVKUMARKOL
|
(000000)
|
|
50
|
REWA
|
MP-13-008-075-001/1237
(PANTI)
|
1713008075NRG23220920220378358
|
22/09/2022
|
JAMUNA KEVAT
|
1713008075WL081000
|
JAMUNA KEVAT
|
00354
|
PUNB0049100
|
16
|
16
|
Processed
|
02/10/2022
|
|
374362539
|
|
JAMUNAKEVAT
|
(000000)
|
|
51
|
REWA
|
MP-13-008-078-004/431
(BIHARIYA)
|
1713008078NRG23220920220377275
|
22/09/2022
|
ranjeet saket
|
1713008078WL080736
|
ranjeet saket
|
00354
|
PUNB0049100
|
1
|
1
|
Processed
|
02/10/2022
|
|
374362539
|
|
ranjeetsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14915
|
14915
|
|
|
|
|
|
|
|
|
52
|
REWA
|
MP-13-008-009-001/814-A
(SUMEDA)
|
1713008009NRG23220920220377583
|
22/09/2022
|
PHULLI
|
1713008009WL080824
|
PHULLI
|
00354
|
PUNB0096410
|
1750
|
1750
|
Processed
|
02/10/2022
|
|
374362539
|
|
PHULLI
|
(000000)
|
|
53
|
REWA
|
MP-13-008-009-001/992-A
(SUMEDA)
|
1713008009NRG23220920220377585
|
22/09/2022
|
Ansuiyanath Yadav
|
1713008009WL080826
|
Ansuiyanath Yadav
|
00354
|
PUNB0096410
|
1750
|
1750
|
Processed
|
02/10/2022
|
|
374362539
|
|
AnsuiyanathYadav
|
(000000)
|
|
54
|
REWA
|
MP-13-008-029-001/297
(GADHAWA)
|
1713008029NRG23220920220377453
|
22/09/2022
|
shankhi devi
|
1713008029WL080788
|
shankhi devi
|
00354
|
PUNB0096410
|
6
|
6
|
Processed
|
02/10/2022
|
|
374362539
|
|
shankhidevi
|
(000000)
|
|
55
|
REWA
|
MP-13-008-029-001/298
(GADHAWA)
|
1713008029NRG23220920220377454
|
22/09/2022
|
jitendra kumar kori
|
1713008029WL080788
|
jitendra kumar kori
|
00354
|
PUNB0096410
|
6
|
6
|
Processed
|
02/10/2022
|
|
374362539
|
|
jitendrakumarkori
|
(000000)
|
|
56
|
REWA
|
MP-13-008-036-001/432
(MADHEPUR)
|
1713008036NRG23220920220378652
|
22/09/2022
|
bheemsen singh
|
1713008036WL081086
|
bheemsen singh
|
00354
|
PUNB0096410
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374362539
|
|
bheemsensingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5960
|
5960
|
|
|
|
|
|
|
|
|
57
|
REWA
|
MP-13-008-055-001/823
(AMILAKI)
|
1713008055NRG23220920220377805
|
22/09/2022
|
Tejbhan
|
1713008055WL080866
|
Tejbhan
|
00354
|
PUNB0623900
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374362539
|
|
Tejbhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
58
|
REWA
|
MP-13-008-007-001/108-A
(MARHA)
|
1713008007NRG23220920220378212
|
22/09/2022
|
sindhu kumar soni
|
1713008007WL080953
|
sindhu kumar soni
|
00415
|
SBIN0000468
|
408
|
408
|
Processed
|
02/10/2022
|
|
374362539
|
|
sindhukumarsoni
|
(000000)
|
|
59
|
REWA
|
MP-13-008-045-001/111
(TAMARA)
|
1713008045NRG23220920220378052
|
22/09/2022
|
Dinesh Singh
|
1713008045WL080932
|
Dinesh Singh
|
00415
|
SBIN0000468
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374362539
|
|
DineshSingh
|
(000000)
|
|
60
|
REWA
|
MP-13-008-045-001/48
(TAMARA)
|
1713008045NRG23220920220378058
|
22/09/2022
|
RAJANEESH SINGH
|
1713008045WL080934
|
RAJANEESH SINGH
|
00415
|
SBIN0000468
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374362539
|
|
RAJANEESHSINGH
|
(000000)
|
|
61
|
REWA
|
MP-13-008-045-001/59
(TAMARA)
|
1713008045NRG23220920220378037
|
22/09/2022
|
MOTI LAL RAJAK
|
1713008045WL080928
|
MOTI LAL RAJAK
|
00415
|
SBIN0000468
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374362539
|
|
MOTILALRAJAK
|
(000000)
|
|
62
|
REWA
|
MP-13-008-090-001/101
(CHAURIYAR)
|
1713008090NRG23220920220377444
|
22/09/2022
|
rajesh kol
|
1713008090WL080786
|
rajesh kol
|
00415
|
SBIN0000468
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374362539
|
|
rajeshkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
63
|
REWA
|
MP-13-008-007-001/243
(MARHA)
|
1713008007NRG23220920220378221
|
22/09/2022
|
BRIJESH TIWARI
|
1713008007WL080953
|
BRIJESH TIWARI
|
00415
|
SBIN0002838
|
408
|
408
|
Processed
|
02/10/2022
|
|
374362539
|
|
BRIJESHTIWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
64
|
REWA
|
MP-13-008-060-001/1246
(MADAWA)
|
1713008060NRG23220920220377930
|
22/09/2022
|
rajesh dahiya
|
1713008060WL080904
|
rajesh dahiya
|
00415
|
SBIN0004667
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374362539
|
|
rajeshdahiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
65
|
REWA
|
MP-13-008-055-001/109-B
(AMILAKI)
|
1713008055NRG23220920220377809
|
22/09/2022
|
Nagendra mishra
|
1713008055WL080867
|
Nagendra mishra
|
00415
|
SBIN0006251
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374362539
|
|
Nagendramishra
|
(000000)
|
|
66
|
REWA
|
MP-13-008-055-001/219-A
(AMILAKI)
|
1713008055NRG23220920220377814
|
22/09/2022
|
Shivdash
|
1713008055WL080868
|
Shivdash
|
00415
|
SBIN0006251
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374362539
|
|
Shivdash
|
(000000)
|
|
67
|
REWA
|
MP-13-008-055-001/244-A
(AMILAKI)
|
1713008055NRG23220920220377815
|
22/09/2022
|
Babulal
|
1713008055WL080868
|
Babulal
|
00415
|
SBIN0006251
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374362539
|
|
Babulal
|
(000000)
|
|
68
|
REWA
|
MP-13-008-055-001/475-A
(AMILAKI)
|
1713008055NRG23220920220377817
|
22/09/2022
|
Mithila
|
1713008055WL080868
|
Mithila
|
00415
|
SBIN0006251
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374362539
|
|
Mithila
|
(000000)
|
|
69
|
REWA
|
MP-13-008-055-001/517
(AMILAKI)
|
1713008055NRG23220920220377777
|
22/09/2022
|
Kalli
|
1713008055WL080858
|
Kalli
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374362539
|
|
Kalli
|
(000000)
|
|
70
|
REWA
|
MP-13-008-055-001/77
()
|
1713008055NRG23220920220377800
|
22/09/2022
|
Jagdeesh
|
1713008055WL080865
|
Jagdeesh
|
00415
|
SBIN0006251
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374362539
|
|
Jagdeesh
|
(000000)
|
|
71
|
REWA
|
MP-13-008-055-001/771
(AMILAKI)
|
1713008055NRG23220920220377801
|
22/09/2022
|
Ramsajiwan
|
1713008055WL080865
|
Ramsajiwan
|
00415
|
SBIN0006251
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374362539
|
|
Ramsajiwan
|
(000000)
|
|
72
|
REWA
|
MP-13-008-055-001/788
(AMILAKI)
|
1713008055NRG23220920220377803
|
22/09/2022
|
Ramnaresh
|
1713008055WL080865
|
Ramnaresh
|
00415
|
SBIN0006251
|
204
|
204
|
Processed
|
02/10/2022
|
|
374362539
|
|
Ramnaresh
|
(000000)
|
|
73
|
REWA
|
MP-13-008-055-001/816
(AMILAKI)
|
1713008055NRG23220920220377778
|
22/09/2022
|
kalawati
|
1713008055WL080858
|
kalawati
|
00415
|
SBIN0006251
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374362539
|
|
kalawati
|
(000000)
|
|
74
|
REWA
|
MP-13-008-055-001/820
(AMILAKI)
|
1713008055NRG23220920220377786
|
22/09/2022
|
Indrabhan
|
1713008055WL080861
|
Indrabhan
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374362539
|
|
Indrabhan
|
(000000)
|
|
75
|
REWA
|
MP-13-008-055-001/821
(AMILAKI)
|
1713008055NRG23220920220377787
|
22/09/2022
|
Ganga
|
1713008055WL080861
|
Ganga
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374362539
|
|
Ganga
|
(000000)
|
|
76
|
REWA
|
MP-13-008-055-001/829
(AMILAKI)
|
1713008055NRG23220920220377807
|
22/09/2022
|
Sudama
|
1713008055WL080866
|
Sudama
|
00415
|
SBIN0006251
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374362539
|
|
Sudama
|
(000000)
|
|
77
|
REWA
|
MP-13-008-055-001/830
(AMILAKI)
|
1713008055NRG23220920220377813
|
22/09/2022
|
Vimla
|
1713008055WL080867
|
Vimla
|
00415
|
SBIN0006251
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374362539
|
|
Vimla
|
(000000)
|
|
78
|
REWA
|
MP-13-008-055-001/831
(AMILAKI)
|
1713008055NRG23220920220377784
|
22/09/2022
|
Ramkalesh
|
1713008055WL080860
|
Ramkalesh
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374362539
|
|
Ramkalesh
|
(000000)
|
|
79
|
REWA
|
MP-13-008-055-001/833
(AMILAKI)
|
1713008055NRG23220920220377808
|
22/09/2022
|
Savitri
|
1713008055WL080866
|
Savitri
|
00415
|
SBIN0006251
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374362539
|
|
Savitri
|
(000000)
|
|
80
|
REWA
|
MP-13-008-055-001/840
(AMILAKI)
|
1713008055NRG23220920220377828
|
22/09/2022
|
Ramesh
|
1713008055WL080874
|
Ramesh
|
00415
|
SBIN0006251
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374362539
|
|
Ramesh
|
(000000)
|
|
81
|
REWA
|
MP-13-008-055-001/844
(AMILAKI)
|
1713008055NRG23220920220377826
|
22/09/2022
|
Rambhuwan
|
1713008055WL080872
|
Rambhuwan
|
00415
|
SBIN0006251
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374362539
|
|
Rambhuwan
|
(000000)
|
|
82
|
REWA
|
MP-13-008-055-001/845
(AMILAKI)
|
1713008055NRG23220920220377819
|
22/09/2022
|
Ramesh
|
1713008055WL080869
|
Ramesh
|
00415
|
SBIN0006251
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374362539
|
|
Ramesh
|
(000000)
|
|
83
|
REWA
|
MP-13-008-055-001/846
(AMILAKI)
|
1713008055NRG23220920220377789
|
22/09/2022
|
Chhotelal
|
1713008055WL080861
|
Chhotelal
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374362539
|
|
Chhotelal
|
(000000)
|
|
84
|
REWA
|
MP-13-008-055-001/848
(AMILAKI)
|
1713008055NRG23220920220377779
|
22/09/2022
|
jwala
|
1713008055WL080858
|
jwala
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374362539
|
|
jwala
|
(000000)
|
|
85
|
REWA
|
MP-13-008-055-001/858-B
(AMILAKI)
|
1713008055NRG23220920220377820
|
22/09/2022
|
Sanju
|
1713008055WL080869
|
Sanju
|
00415
|
SBIN0006251
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374362539
|
|
Sanju
|
(000000)
|
|
86
|
REWA
|
MP-13-008-055-001/859
(AMILAKI)
|
1713008055NRG23220920220377821
|
22/09/2022
|
Ramkali
|
1713008055WL080869
|
Ramkali
|
00415
|
SBIN0006251
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374362539
|
|
Ramkali
|
(000000)
|
|
87
|
REWA
|
MP-13-008-055-001/864
(AMILAKI)
|
1713008055NRG23220920220377832
|
22/09/2022
|
Ramkali
|
1713008055WL080877
|
Ramkali
|
00415
|
SBIN0006251
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374362539
|
|
Ramkali
|
(000000)
|
|
88
|
REWA
|
MP-13-008-055-001/865
(AMILAKI)
|
1713008055NRG23220920220377796
|
22/09/2022
|
Rajmani
|
1713008055WL080863
|
Rajmani
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374362539
|
|
Rajmani
|
(000000)
|
|
89
|
REWA
|
MP-13-008-055-001/867
(AMILAKI)
|
1713008055NRG23220920220377797
|
22/09/2022
|
Premvati
|
1713008055WL080863
|
Premvati
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374362539
|
|
Premvati
|
(000000)
|
|
90
|
REWA
|
MP-13-008-055-001/868
(AMILAKI)
|
1713008055NRG23220920220377785
|
22/09/2022
|
Mamta
|
1713008055WL080860
|
Mamta
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374362539
|
|
Mamta
|
(000000)
|
|
91
|
REWA
|
MP-13-008-055-001/893
(AMILAKI)
|
1713008055NRG23220920220377825
|
22/09/2022
|
Ramesh
|
1713008055WL080871
|
Ramesh
|
00415
|
SBIN0006251
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374362539
|
|
Ramesh
|
(000000)
|
|
92
|
REWA
|
MP-13-008-060-001/1067-A
(MADAWA)
|
1713008060NRG23220920220377937
|
22/09/2022
|
phool bahar patel
|
1713008060WL080905
|
phool bahar patel
|
00415
|
SBIN0006251
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374362539
|
|
phoolbaharpatel
|
(000000)
|
|
93
|
REWA
|
MP-13-008-060-001/1195
(MADAWA)
|
1713008060NRG23220920220377943
|
22/09/2022
|
ramnaresh
|
1713008060WL080907
|
ramnaresh
|
00415
|
SBIN0006251
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374362539
|
|
ramnaresh
|
(000000)
|
|
94
|
REWA
|
MP-13-008-060-001/1438
(MADAWA)
|
1713008060NRG23220920220377923
|
22/09/2022
|
jhalla dhobi
|
1713008060WL080901
|
jhalla dhobi
|
00415
|
SBIN0006251
|
2244
|
2244
|
Processed
|
02/10/2022
|
|
374362539
|
|
jhalladhobi
|
(000000)
|
|
95
|
REWA
|
MP-13-008-060-001/1461
(MADAWA)
|
1713008060NRG23220920220377936
|
22/09/2022
|
brijlal yadav
|
1713008060WL080904
|
brijlal yadav
|
00415
|
SBIN0006251
|
2244
|
2244
|
Processed
|
02/10/2022
|
|
374362539
|
|
brijlalyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73236
|
73236
|
|
|
|
|
|
|
|
|
96
|
REWA
|
MP-13-008-085-001/319
()
|
1713008085NRG23220920220377325
|
22/09/2022
|
Reena
|
1713008085WL080751
|
Reena
|
00415
|
SBIN0010827
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374362539
|
|
Reena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
97
|
REWA
|
MP-13-008-084-001/666
(LOHI)
|
1713008084NRG23220920220378076
|
22/09/2022
|
Phulvati Sahu
|
1713008084WL080936
|
Phulvati Sahu
|
00415
|
SBIN0030251
|
5
|
5
|
Processed
|
02/10/2022
|
|
374362539
|
|
PhulvatiSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
98
|
REWA
|
MP-13-008-071-001/349
(SUPIYA)
|
1713008071NRG23220920220378641
|
22/09/2022
|
saniya verma
|
1713008071WL081081
|
saniya verma
|
00462
|
UCBA0000689
|
1836
|
1836
|
Processed
|
02/10/2022
|
|
374362539
|
|
saniyaverma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
99
|
REWA
|
MP-13-008-005-001/653
(RAHAT)
|
1713008005NRG23220920220378258
|
22/09/2022
|
jagdeesh
|
1713008005WL080963
|
jagdeesh
|
00468
|
UBIN0536130
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374362539
|
|
jagdeesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
100
|
REWA
|
MP-13-008-078-004/428
(BIHARIYA)
|
1713008078NRG23220920220377274
|
22/09/2022
|
pritam saket
|
1713008078WL080736
|
pritam saket
|
00468
|
UBIN0541711
|
2
|
2
|
Processed
|
02/10/2022
|
|
374362539
|
|
pritamsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
101
|
REWA
|
MP-13-008-084-001/140-A
(LOHI)
|
1713008084NRG23220920220378064
|
22/09/2022
|
gaya prasad kewat
|
1713008084WL080936
|
gaya prasad kewat
|
00468
|
UBIN0542504
|
6
|
6
|
Processed
|
02/10/2022
|
|
374362539
|
|
gayaprasadkewat
|
(000000)
|
|
102
|
REWA
|
MP-13-008-084-001/741
(LOHI)
|
1713008084NRG23220920220378077
|
22/09/2022
|
Brijesh Mishra
|
1713008084WL080936
|
Brijesh Mishra
|
00468
|
UBIN0542504
|
5
|
5
|
Processed
|
02/10/2022
|
|
374362539
|
|
BrijeshMishra
|
(000000)
|
|
103
|
REWA
|
MP-13-008-084-001/821
(LOHI)
|
1713008084NRG23220920220378083
|
22/09/2022
|
sukhendra sahu
|
1713008084WL080936
|
sukhendra sahu
|
00468
|
UBIN0542504
|
5
|
5
|
Processed
|
02/10/2022
|
|
374362539
|
|
sukhendrasahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
104
|
REWA
|
MP-13-008-007-001/90-A
(MARHA)
|
1713008007NRG23220920220378225
|
22/09/2022
|
arun kumar dwivedi
|
1713008007WL080953
|
arun kumar dwivedi
|
00468
|
UBIN0546518
|
408
|
408
|
Processed
|
02/10/2022
|
|
374362539
|
|
arunkumardwivedi
|
(000000)
|
|
105
|
REWA
|
MP-13-008-009-001/1043-A
(SUMEDA)
|
1713008009NRG23220920220377588
|
22/09/2022
|
Mukesh Adiwasi
|
1713008009WL080829
|
Mukesh Adiwasi
|
00468
|
UBIN0546518
|
75
|
75
|
Processed
|
02/10/2022
|
|
374362539
|
|
MukeshAdiwasi
|
(000000)
|
|
106
|
REWA
|
MP-13-008-009-001/981-A
(SUMEDA)
|
1713008009NRG23220920220377584
|
22/09/2022
|
Munna Kol
|
1713008009WL080825
|
Munna Kol
|
00468
|
UBIN0546518
|
1750
|
1750
|
Processed
|
02/10/2022
|
|
374362539
|
|
MunnaKol
|
(000000)
|
|
107
|
REWA
|
MP-13-008-009-001/993-A
(SUMEDA)
|
1713008009NRG23220920220377586
|
22/09/2022
|
Buddhasen Rajak
|
1713008009WL080827
|
Buddhasen Rajak
|
00468
|
UBIN0546518
|
1750
|
1750
|
Processed
|
02/10/2022
|
|
374362539
|
|
BuddhasenRajak
|
(000000)
|
|
108
|
REWA
|
MP-13-008-029-001/296
(GADHAWA)
|
1713008029NRG23220920220377452
|
22/09/2022
|
ramsiya kori
|
1713008029WL080788
|
ramsiya kori
|
00468
|
UBIN0546518
|
6
|
6
|
Processed
|
02/10/2022
|
|
374362539
|
|
ramsiyakori
|
(000000)
|
|
109
|
REWA
|
MP-13-008-029-001/320
(GADHAWA)
|
1713008029NRG23220920220377455
|
22/09/2022
|
Rammilan Gupta
|
1713008029WL080788
|
Rammilan Gupta
|
00468
|
UBIN0546518
|
6
|
6
|
Processed
|
02/10/2022
|
|
374362539
|
|
RammilanGupta
|
(000000)
|
|
110
|
REWA
|
MP-13-008-029-001/323
(GADHAWA)
|
1713008029NRG23220920220377456
|
22/09/2022
|
Raj Bhan singh
|
1713008029WL080788
|
Raj Bhan singh
|
00468
|
UBIN0546518
|
6
|
6
|
Processed
|
02/10/2022
|
|
374362539
|
|
RajBhansingh
|
(000000)
|
|
111
|
REWA
|
MP-13-008-029-001/326
(GADHAWA)
|
1713008029NRG23220920220377457
|
22/09/2022
|
Hajarilal singh
|
1713008029WL080788
|
Hajarilal singh
|
00468
|
UBIN0546518
|
6
|
6
|
Processed
|
02/10/2022
|
|
374362539
|
|
Hajarilalsingh
|
(000000)
|
|
112
|
REWA
|
MP-13-008-036-001/433
(MADHEPUR)
|
1713008036NRG23220920220378653
|
22/09/2022
|
mohan lal sahu
|
1713008036WL081086
|
mohan lal sahu
|
00468
|
UBIN0546518
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374362539
|
|
mohanlalsahu
|
(000000)
|
|
113
|
REWA
|
MP-13-008-036-001/435
(MADHEPUR)
|
1713008036NRG23220920220378657
|
22/09/2022
|
praduman singh
|
1713008036WL081087
|
praduman singh
|
00468
|
UBIN0546518
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374362539
|
|
pradumansingh
|
(000000)
|
|
114
|
REWA
|
MP-13-008-036-001/436
(MADHEPUR)
|
1713008036NRG23220920220378654
|
22/09/2022
|
raghuveer sahu
|
1713008036WL081086
|
raghuveer sahu
|
00468
|
UBIN0546518
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374362539
|
|
raghuveersahu
|
(000000)
|
|
115
|
REWA
|
MP-13-008-036-001/437
(MADHEPUR)
|
1713008036NRG23220920220378658
|
22/09/2022
|
ramawatar saket
|
1713008036WL081087
|
ramawatar saket
|
00468
|
UBIN0546518
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374362539
|
|
ramawatarsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13799
|
13799
|
|
|
|
|
|
|
|
|
116
|
REWA
|
MP-13-008-084-001/525
(LOHI)
|
1713008084NRG23220920220378074
|
22/09/2022
|
Devraj sahu
|
1713008084WL080936
|
Devraj sahu
|
00468
|
UBIN0546640
|
5
|
5
|
Processed
|
02/10/2022
|
|
374362539
|
|
Devrajsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
117
|
REWA
|
MP-13-008-007-001/90-A
(MARHA)
|
1713008007NRG23220920220378226
|
22/09/2022
|
ARCHANA DWIVEDI
|
1713008007WL080953
|
ARCHANA DWIVEDI
|
00468
|
UBIN0548146
|
408
|
408
|
Processed
|
02/10/2022
|
|
374362539
|
|
ARCHANADWIVEDI
|
(000000)
|
|
118
|
REWA
|
MP-13-008-009-001/980-A
(SUMEDA)
|
1713008009NRG23220920220377582
|
22/09/2022
|
Dinesh Kumar Dahiya
|
1713008009WL080823
|
Dinesh Kumar Dahiya
|
00468
|
UBIN0548146
|
1680
|
1680
|
Processed
|
02/10/2022
|
|
374362539
|
|
DineshKumarDahiya
|
(000000)
|
|
119
|
REWA
|
MP-13-008-025-001/122-A
(DUARI)
|
1713008025NRG23220920220377733
|
22/09/2022
|
MUNNA
|
1713008025WL080847
|
MUNNA
|
00468
|
UBIN0548146
|
204
|
204
|
Processed
|
02/10/2022
|
|
374362539
|
|
MUNNA
|
(000000)
|
|
120
|
REWA
|
MP-13-008-025-001/82
()
|
1713008025NRG23220920220377735
|
22/09/2022
|
gudiya rajak
|
1713008025WL080847
|
gudiya rajak
|
00468
|
UBIN0548146
|
204
|
204
|
Processed
|
02/10/2022
|
|
374362539
|
|
gudiyarajak
|
(000000)
|
|
121
|
REWA
|
MP-13-008-026-002/114
()
|
1713008026NRG23220920220377549
|
22/09/2022
|
meera shukla
|
1713008026WL080815
|
meera shukla
|
00468
|
UBIN0548146
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374362539
|
|
meerashukla
|
(000000)
|
|
122
|
REWA
|
MP-13-008-055-001/270-A
(AMILAKI)
|
1713008055NRG23220920220377782
|
22/09/2022
|
ramprasad
|
1713008055WL080860
|
ramprasad
|
00468
|
UBIN0548146
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374362539
|
|
ramprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
123
|
REWA
|
MP-13-008-007-001/687
(MARHA)
|
1713008007NRG23220920220378224
|
22/09/2022
|
ABHISHEK
|
1713008007WL080953
|
ABHISHEK
|
00468
|
UBIN0558699
|
408
|
408
|
Processed
|
02/10/2022
|
|
374362539
|
|
ABHISHEK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
124
|
REWA
|
MP-13-008-007-001/209
(MARHA)
|
1713008007NRG23220920220378218
|
22/09/2022
|
VIPIN
|
1713008007WL080953
|
VIPIN
|
00468
|
UBIN0563137
|
408
|
408
|
Processed
|
02/10/2022
|
|
374362539
|
|
VIPIN
|
(000000)
|
|
125
|
REWA
|
MP-13-008-007-001/217
(MARHA)
|
1713008007NRG23220920220378219
|
22/09/2022
|
sarvesh tiwari
|
1713008007WL080953
|
sarvesh tiwari
|
00468
|
UBIN0563137
|
408
|
408
|
Processed
|
02/10/2022
|
|
374362539
|
|
sarveshtiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
126
|
REWA
|
MP-13-008-005-001/307-A
(RAHAT)
|
1713008005NRG23220920220378257
|
22/09/2022
|
Ramnath Kewat
|
1713008005WL080963
|
Ramnath Kewat
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374362539
|
|
RamnathKewat
|
(000000)
|
|
127
|
REWA
|
MP-13-008-005-001/723-A
(RAHAT)
|
1713008005NRG23220920220378260
|
22/09/2022
|
Santosh Saket
|
1713008005WL080963
|
Santosh Saket
|
00468
|
UBIN0565318
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374362539
|
|
SantoshSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
128
|
REWA
|
MP-13-008-048-001/934
(BAISA)
|
1713008048NRG23220920220377989
|
22/09/2022
|
urmila Kushwaha
|
1713008048WL080915
|
urmila Kushwaha
|
00468
|
UBIN0566845
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374362539
|
|
urmilaKushwaha
|
(000000)
|
|
129
|
REWA
|
MP-13-008-075-001/1171
(PANTI)
|
1713008075NRG23220920220378350
|
22/09/2022
|
RAMGOPAL YADAV
|
1713008075WL080993
|
RAMGOPAL YADAV
|
00468
|
UBIN0566845
|
15
|
15
|
Processed
|
02/10/2022
|
|
374362539
|
|
RAMGOPALYADAV
|
(000000)
|
|
130
|
REWA
|
MP-13-008-078-002/60
(BIHARIYA)
|
1713008078NRG23220920220377270
|
22/09/2022
|
sandip pandey
|
1713008078WL080736
|
sandip pandey
|
00468
|
UBIN0566845
|
1
|
1
|
Processed
|
02/10/2022
|
|
374362539
|
|
sandippandey
|
(000000)
|
|
131
|
REWA
|
MP-13-008-084-001/793
(LOHI)
|
1713008084NRG23220920220378081
|
22/09/2022
|
Ramnarayan kewat
|
1713008084WL080936
|
Ramnarayan kewat
|
00468
|
UBIN0566845
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374362539
|
|
Ramnarayankewat
|
(000000)
|
|
132
|
REWA
|
MP-13-008-084-001/801
(LOHI)
|
1713008084NRG23220920220378082
|
22/09/2022
|
Sant kumar kewat
|
1713008084WL080936
|
Sant kumar kewat
|
00468
|
UBIN0566845
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374362539
|
|
Santkumarkewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8176
|
8176
|
|
|
|
|
|
|
|
|
133
|
REWA
|
MP-13-008-055-001/766
(AMILAKI)
|
1713008055NRG23220920220377818
|
22/09/2022
|
Shivprasad
|
1713008055WL080869
|
Shivprasad
|
00468
|
UBIN0567639
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374362539
|
|
Shivprasad
|
(000000)
|
|
134
|
REWA
|
MP-13-008-055-001/828
(AMILAKI)
|
1713008055NRG23220920220377783
|
22/09/2022
|
Krishnakant
|
1713008055WL080860
|
Krishnakant
|
00468
|
UBIN0567639
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374362539
|
|
Krishnakant
|
(000000)
|
|
135
|
REWA
|
MP-13-008-055-001/836
(AMILAKI)
|
1713008055NRG23220920220377794
|
22/09/2022
|
Jaikaran
|
1713008055WL080863
|
Jaikaran
|
00468
|
UBIN0567639
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374362539
|
|
Jaikaran
|
(000000)
|
|
136
|
REWA
|
MP-13-008-055-001/838
(AMILAKI)
|
1713008055NRG23220920220377795
|
22/09/2022
|
Rammilan
|
1713008055WL080863
|
Rammilan
|
00468
|
UBIN0567639
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374362539
|
|
Rammilan
|
(000000)
|
|
137
|
REWA
|
MP-13-008-059-001/1414
(BANSA)
|
1713008059NRG23220920220377434
|
22/09/2022
|
Shukhwariya
|
1713008059WL080779
|
Shukhwariya
|
00468
|
UBIN0567639
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374362539
|
|
Shukhwariya
|
(000000)
|
|
138
|
REWA
|
MP-13-008-059-001/21-D
(BANSA)
|
1713008059NRG23220920220377442
|
22/09/2022
|
Anil kumar kushwaha
|
1713008059WL080785
|
Anil kumar kushwaha
|
00468
|
UBIN0567639
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374362539
|
|
Anilkumarkushwaha
|
(000000)
|
|
139
|
REWA
|
MP-13-008-059-001/23-C
(BANSA)
|
1713008059NRG23220920220377443
|
22/09/2022
|
Rani kol
|
1713008059WL080785
|
Rani kol
|
00468
|
UBIN0567639
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374362539
|
|
Ranikol
|
(000000)
|
|
140
|
REWA
|
MP-13-008-059-001/3041
(BANSA)
|
1713008059NRG23220920220377441
|
22/09/2022
|
Harish dwivedi
|
1713008059WL080784
|
Harish dwivedi
|
00468
|
UBIN0567639
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374362539
|
|
Harishdwivedi
|
(000000)
|
|
141
|
REWA
|
MP-13-008-059-001/3042-D
(BANSA)
|
1713008059NRG23220920220377440
|
22/09/2022
|
Usha sen
|
1713008059WL080783
|
Usha sen
|
00468
|
UBIN0567639
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374362539
|
|
Ushasen
|
(000000)
|
|
142
|
REWA
|
MP-13-008-059-001/3044
(BANSA)
|
1713008059NRG23220920220377438
|
22/09/2022
|
Rajkumar Rawat
|
1713008059WL080782
|
Rajkumar Rawat
|
00468
|
UBIN0567639
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374362539
|
|
RajkumarRawat
|
(000000)
|
|
143
|
REWA
|
MP-13-008-059-001/3044
(BANSA)
|
1713008059NRG23220920220377439
|
22/09/2022
|
Suman Rawat
|
1713008059WL080782
|
Suman Rawat
|
00468
|
UBIN0567639
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374362539
|
|
SumanRawat
|
(000000)
|
|
144
|
REWA
|
MP-13-008-059-001/3045-B
(BANSA)
|
1713008059NRG23220920220377437
|
22/09/2022
|
Anurag tiwari
|
1713008059WL080781
|
Anurag tiwari
|
00468
|
UBIN0567639
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374362539
|
|
Anuragtiwari
|
(000000)
|
|
145
|
REWA
|
MP-13-008-059-001/3046
(BANSA)
|
1713008059NRG23220920220377436
|
22/09/2022
|
Dharmendra kushwaha
|
1713008059WL080780
|
Dharmendra kushwaha
|
00468
|
UBIN0567639
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374362539
|
|
Dharmendrakushwaha
|
(000000)
|
|
146
|
REWA
|
MP-13-008-059-001/727
(BANSA)
|
1713008059NRG23220920220377433
|
22/09/2022
|
Amit kol
|
1713008059WL080778
|
Amit kol
|
00468
|
UBIN0567639
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374362539
|
|
Amitkol
|
(000000)
|
|
147
|
REWA
|
MP-13-008-060-001/1231-A
(MADAWA)
|
1713008060NRG23220920220377919
|
22/09/2022
|
ravendra patel
|
1713008060WL080901
|
ravendra patel
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374362539
|
|
ravendrapatel
|
(000000)
|
|
148
|
REWA
|
MP-13-008-060-001/1342
(MADAWA)
|
1713008060NRG23220920220377924
|
22/09/2022
|
BRIJBHAN SAHU
|
1713008060WL080902
|
BRIJBHAN SAHU
|
00468
|
UBIN0567639
|
2244
|
2244
|
Processed
|
02/10/2022
|
|
374362539
|
|
BRIJBHANSAHU
|
(000000)
|
|
149
|
REWA
|
MP-13-008-060-001/1377
(MADAWA)
|
1713008060NRG23220920220377925
|
22/09/2022
|
bhura saket
|
1713008060WL080902
|
bhura saket
|
00468
|
UBIN0567639
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374362539
|
|
bhurasaket
|
(000000)
|
|
150
|
REWA
|
MP-13-008-060-001/1383
(MADAWA)
|
1713008060NRG23220920220377931
|
22/09/2022
|
sampat kushwaha
|
1713008060WL080904
|
sampat kushwaha
|
00468
|
UBIN0567639
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374362539
|
|
sampatkushwaha
|
(000000)
|
|
151
|
REWA
|
MP-13-008-060-001/1400
(MADAWA)
|
1713008060NRG23220920220377946
|
22/09/2022
|
raghunathiya patel
|
1713008060WL080907
|
raghunathiya patel
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374362539
|
|
raghunathiyapatel
|
(000000)
|
|
152
|
REWA
|
MP-13-008-060-001/1419
(MADAWA)
|
1713008060NRG23220920220377926
|
22/09/2022
|
heeralal dahiya
|
1713008060WL080902
|
heeralal dahiya
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374362539
|
|
heeralaldahiya
|
(000000)
|
|
153
|
REWA
|
MP-13-008-060-001/1436-A
(MADAWA)
|
1713008060NRG23220920220377922
|
22/09/2022
|
raniya kushwaha
|
1713008060WL080901
|
raniya kushwaha
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374362539
|
|
raniyakushwaha
|
(000000)
|
|
154
|
REWA
|
MP-13-008-060-001/1439
(MADAWA)
|
1713008060NRG23220920220377935
|
22/09/2022
|
rampal yadav
|
1713008060WL080904
|
rampal yadav
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374362539
|
|
rampalyadav
|
(000000)
|
|
155
|
REWA
|
MP-13-008-060-001/1442
(MADAWA)
|
1713008060NRG23220920220377941
|
22/09/2022
|
paramsukh yadav
|
1713008060WL080905
|
paramsukh yadav
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374362539
|
|
paramsukhyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69564
|
69564
|
|
|
|
|
|
|
|
|
156
|
REWA
|
MP-13-008-007-001/450
(MARHA)
|
1713008007NRG23220920220378223
|
22/09/2022
|
SURESH SAKET
|
1713008007WL080953
|
SURESH SAKET
|
00468
|
UBIN0576441
|
408
|
408
|
Processed
|
02/10/2022
|
|
374362539
|
|
SURESHSAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
157
|
REWA
|
MP-13-008-007-001/108
(MARHA)
|
1713008007NRG23220920220378211
|
22/09/2022
|
renu devi soni
|
1713008007WL080953
|
renu devi soni
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
02/10/2022
|
|
374362539
|
|
renudevisoni
|
(000000)
|
|
158
|
REWA
|
MP-13-008-007-001/165
(MARHA)
|
1713008007NRG23220920220378213
|
22/09/2022
|
amrendra soni
|
1713008007WL080953
|
amrendra soni
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
02/10/2022
|
|
374362539
|
|
amrendrasoni
|
(000000)
|
|
159
|
REWA
|
MP-13-008-007-001/202-B
(MARHA)
|
1713008007NRG23220920220378216
|
22/09/2022
|
MADHU SAKET
|
1713008007WL080953
|
MADHU SAKET
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
02/10/2022
|
|
374362539
|
|
MADHUSAKET
|
(000000)
|
|
160
|
REWA
|
MP-13-008-007-001/203-A
(MARHA)
|
1713008007NRG23220920220378217
|
22/09/2022
|
PRITI SAKET
|
1713008007WL080953
|
PRITI SAKET
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
02/10/2022
|
|
374362539
|
|
PRITISAKET
|
(000000)
|
|
161
|
REWA
|
MP-13-008-007-001/231
(MARHA)
|
1713008007NRG23220920220378209
|
22/09/2022
|
RAJESH SAKET
|
1713008007WL080952
|
RAJESH SAKET
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374362539
|
|
RAJESHSAKET
|
(000000)
|
|
162
|
REWA
|
MP-13-008-007-002/614
(MARHA)
|
1713008007NRG23220920220378210
|
22/09/2022
|
UMESH SAKET
|
1713008007WL080952
|
UMESH SAKET
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374362539
|
|
UMESHSAKET
|
(000000)
|
|
163
|
REWA
|
MP-13-008-025-001/619-A
(DUARI)
|
1713008025NRG23220920220377734
|
22/09/2022
|
dev
|
1713008025WL080847
|
dev
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
02/10/2022
|
|
374362539
|
|
dev
|
(000000)
|
|
164
|
REWA
|
MP-13-008-031-001/110-A
(CHHIJABAR)
|
1713008031NRG23210920220377217
|
22/09/2022
|
jeetendra singh
|
1713008031WL080726
|
jeetendra singh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374362539
|
|
jeetendrasingh
|
(000000)
|
|
165
|
REWA
|
MP-13-008-031-001/110-A
(CHHIJABAR)
|
1713008031NRG23210920220377218
|
22/09/2022
|
savitri singh
|
1713008031WL080726
|
savitri singh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374362539
|
|
savitrisingh
|
(000000)
|
|
166
|
REWA
|
MP-13-008-031-001/119-A
(CHHIJABAR)
|
1713008031NRG23210920220377219
|
22/09/2022
|
Ramswroop dahiya
|
1713008031WL080726
|
Ramswroop dahiya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374362539
|
|
Ramswroopdahiya
|
(000000)
|
|
167
|
REWA
|
MP-13-008-031-001/66-A
(CHHIJABAR)
|
1713008031NRG23210920220377221
|
22/09/2022
|
RAMKUSHAL kol
|
1713008031WL080726
|
RAMKUSHAL kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374362539
|
|
RAMKUSHALkol
|
(000000)
|
|
168
|
REWA
|
MP-13-008-036-001/434
(MADHEPUR)
|
1713008036NRG23220920220378656
|
22/09/2022
|
shivcharan sondhiya
|
1713008036WL081087
|
shivcharan sondhiya
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374362539
|
|
shivcharansondhiya
|
(000000)
|
|
169
|
REWA
|
MP-13-008-036-001/438
(MADHEPUR)
|
1713008036NRG23220920220378655
|
22/09/2022
|
mamta sen
|
1713008036WL081086
|
mamta sen
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374362539
|
|
mamtasen
|
(000000)
|
|
170
|
REWA
|
MP-13-008-048-001/923
(BAISA)
|
1713008048NRG23220920220377987
|
22/09/2022
|
indrabhan saket
|
1713008048WL080915
|
indrabhan saket
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374362539
|
|
indrabhansaket
|
(000000)
|
|
171
|
REWA
|
MP-13-008-048-001/923
(BAISA)
|
1713008048NRG23220920220377988
|
22/09/2022
|
RAJKUMARI SAKET
|
1713008048WL080915
|
RAJKUMARI SAKET
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374362539
|
|
RAJKUMARISAKET
|
(000000)
|
|
172
|
REWA
|
MP-13-008-048-001/943
(BAISA)
|
1713008048NRG23220920220377991
|
22/09/2022
|
shyam lal kushwaha
|
1713008048WL080915
|
shyam lal kushwaha
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374362539
|
|
shyamlalkushwaha
|
(000000)
|
|
173
|
REWA
|
MP-13-008-048-001/945
(BAISA)
|
1713008048NRG23220920220377993
|
22/09/2022
|
Annu kushwaha
|
1713008048WL080915
|
Annu kushwaha
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374362539
|
|
Annukushwaha
|
(000000)
|
|
174
|
REWA
|
MP-13-008-048-001/945
(BAISA)
|
1713008048NRG23220920220377992
|
22/09/2022
|
Rajesh Kushwaha
|
1713008048WL080915
|
Rajesh Kushwaha
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374362539
|
|
RajeshKushwaha
|
(000000)
|
|
175
|
REWA
|
MP-13-008-055-001/824
(AMILAKI)
|
1713008055NRG23220920220377788
|
22/09/2022
|
Purushottam
|
1713008055WL080861
|
Purushottam
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374362539
|
|
Purushottam
|
(000000)
|
|
176
|
REWA
|
MP-13-008-060-001/1383
(MADAWA)
|
1713008060NRG23220920220377932
|
22/09/2022
|
pinki kushwaha
|
1713008060WL080904
|
pinki kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374362539
|
|
pinkikushwaha
|
(000000)
|
|
177
|
REWA
|
MP-13-008-075-001/1239
(PANTI)
|
1713008075NRG23220920220378359
|
22/09/2022
|
SAVITA GUJAR
|
1713008075WL081000
|
SAVITA GUJAR
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
02/10/2022
|
|
374362539
|
|
SAVITAGUJAR
|
(000000)
|
|
178
|
REWA
|
MP-13-008-078-004/397
(BIHARIYA)
|
1713008078NRG23220920220377271
|
22/09/2022
|
shivdayal saket
|
1713008078WL080736
|
shivdayal saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
02/10/2022
|
|
374362539
|
|
shivdayalsaket
|
(000000)
|
|
179
|
REWA
|
MP-13-008-078-004/400
(BIHARIYA)
|
1713008078NRG23220920220377272
|
22/09/2022
|
kamlesh saket
|
1713008078WL080736
|
kamlesh saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
02/10/2022
|
|
374362539
|
|
kamleshsaket
|
(000000)
|
|
180
|
REWA
|
MP-13-008-078-004/401
(BIHARIYA)
|
1713008078NRG23220920220377273
|
22/09/2022
|
ramnivas kol
|
1713008078WL080736
|
ramnivas kol
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
02/10/2022
|
|
374362539
|
|
ramnivaskol
|
(000000)
|
|
181
|
REWA
|
MP-13-008-078-004/506
(BIHARIYA)
|
1713008078NRG23220920220377277
|
22/09/2022
|
Ramavatar saket
|
1713008078WL080736
|
Ramavatar saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
02/10/2022
|
|
374362539
|
|
Ramavatarsaket
|
(000000)
|
|
182
|
REWA
|
MP-13-008-084-001/763
(LOHI)
|
1713008084NRG23220920220378079
|
22/09/2022
|
Sudha sahi
|
1713008084WL080936
|
Sudha sahi
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
02/10/2022
|
|
374362539
|
|
Sudhasahi
|
(000000)
|
|
183
|
REWA
|
MP-13-008-090-001/675
(CHAURIYAR)
|
1713008090NRG23220920220377445
|
22/09/2022
|
pushpendra prasad mishra
|
1713008090WL080786
|
pushpendra prasad mishra
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374362539
|
|
pushpendraprasadmishra
|
(000000)
|
|
184
|
REWA
|
MP-13-008-092-001/2012-D
(MAHASANW)
|
1713008092NRG23220920220377335
|
22/09/2022
|
URMILA CHAURASIYA
|
1713008092WL080757
|
URMILA CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374362539
|
|
URMILACHAURASIYA
|
(000000)
|
|
185
|
REWA
|
MP-13-008-092-001/2017-A
(MAHASANW)
|
1713008092NRG23220920220377333
|
22/09/2022
|
RAM RAJ KUSHWAHA
|
1713008092WL080755
|
RAM RAJ KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374362539
|
|
RAMRAJKUSHWAHA
|
(000000)
|
|
186
|
REWA
|
MP-13-008-092-001/2031
(MAHASANW)
|
1713008092NRG23220920220377365
|
22/09/2022
|
rammilan kevat
|
1713008092WL080760
|
rammilan kevat
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374362539
|
|
rammilankevat
|
(000000)
|
|
187
|
REWA
|
MP-13-008-092-001/2058
(MAHASANW)
|
1713008092NRG23220920220377366
|
22/09/2022
|
kalavati yadav
|
1713008092WL080761
|
kalavati yadav
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374362539
|
|
kalavatiyadav
|
(000000)
|
|
188
|
REWA
|
MP-13-008-092-001/2064
(MAHASANW)
|
1713008092NRG23220920220377334
|
22/09/2022
|
rajaram yadav
|
1713008092WL080756
|
rajaram yadav
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374362539
|
|
rajaramyadav
|
(000000)
|
|
189
|
REWA
|
MP-13-008-092-001/2087
(MAHASANW)
|
1713008092NRG23220920220377336
|
22/09/2022
|
saurabh singh
|
1713008092WL080758
|
saurabh singh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374362539
|
|
saurabhsingh
|
(000000)
|
|
190
|
REWA
|
MP-13-008-092-001/2115-A
(MAHASANW)
|
1713008092NRG23220920220377367
|
22/09/2022
|
NANHI BAI CHORSIYA
|
1713008092WL080762
|
NANHI BAI CHORSIYA
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374362539
|
|
NANHIBAICHORSIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66957
|
66957
|
|
|
|
|
|
|
|
|
191
|
REWA
|
MP-13-008-007-001/201-A
(MARHA)
|
1713008007NRG23220920220378215
|
22/09/2022
|
ARPITA SAKET
|
1713008007WL080953
|
ARPITA SAKET
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
02/10/2022
|
|
374362539
|
|
ARPITASAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
192
|
REWA
|
MP-13-008-045-001/46
(TAMARA)
|
1713008045NRG23220920220378010
|
22/09/2022
|
MEENA RAJAK
|
1713008045WL080920
|
MEENA RAJAK
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374362539
|
|
MEENARAJAK
|
(000000)
|
|
193
|
REWA
|
MP-13-008-071-001/624
(SUPIYA)
|
1713008071NRG23220920220378642
|
22/09/2022
|
krishna kumar
|
1713008071WL081081
|
krishna kumar
|
00691
|
IPOS0000001
|
1836
|
1836
|
Processed
|
02/10/2022
|
|
374362539
|
|
krishnakumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
375910
|
375910
|
|
|
|
|
|
|
|